Account assignment cannot be carried out because of different origin no.

[Former Member]

Dear,

i got issue in stock transfer from order to order, actually order to order link is there than i got problem,

anybody help to me.

Account assignment cannot be carried out because of different origin no.

Message no. V1134

Diagnosis

The sales document to which you want to refer is based on sales document 40000 and item 000030. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.

System Response

This entry is not allowed.

Procedure

Enter the document and the item number of the preceding sales document.

Regards,

Kishore,

[Former Member · Accepted solution]

Hi

You are getting error because the order you are refering is also refering one other order, which system is not allowing. Instead of order to order you are refering order to order to order.

Please check the process you are following and revert

[Former Member · Accepted solution]

Dear

Exactly you writtan my process, last two months it`s working fine. suddly getting this problem. i try my level best still geting same error, how can i solve it.

Regards,

Kishore.

[Former Member · Accepted solution]

Hi

Currently you are creating Order1 to Order2 to Order3. Instead of this try to create Order3 from Order1 directly and give order2 in Job reference (if required).

[Former Member · Accepted solution]

Dear,

no

Let i explain my process first i have created order1 Qty =10000 PCS, from this order it can not be run any other activities, after that i have created order2 with referance of order1 in this Qty =2000 PCS, from this order it can run MRP, PR, PO than ofter producing stock and maintain this stock aganist order1. after that i have created order3 with referance of order 2 in this qty =300 PCS. this is only for Delivery and invoice purpose.

Now here we have transfer stock from order1 to order3 throuth T.Code MBIB Movement type 413 E, that time i got this error.

Regards,

Kishore

[former_member217082]

Hi Kishore

As you are referring from one sales order to another sales order and the account assignment groups should be different for both the sales orders and that is why you where facing the error

As you are doing STO , so check the sales area of the customer also

Regards

Srinath

[Lakshmipathi]

For the above error message (V1134), refer note 579524

thanks

G. Lakshmipathi